Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,200 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 17,248 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 352 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,108 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 492 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,380 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:34 AM. |